[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1035 > < TAKE 124 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8400 | 71.00 | 2022-12-07 | 78 | 2 | 6 | Actual |
| 34404 | 129.48 | 2024-12-06 | 78 | 3 | 11 | Actual |
| 15349 | 91.19 | 2023-06-06 | 78 | 6 | 11 | Actual |
| 24755 | 253.00 | 2024-04-05 | 78 | 1 | 4 | Actual |
| 29078 | 195.99 | 2024-07-06 | 78 | 6 | 13 | Actual |
| 16777 | 204.00 | 2023-08-06 | 78 | 6 | 5 | Actual |
| 1717 | 200.00 | 2022-06-06 | 78 | 3 | 6 | Budget |
| 28697 | 206.08 | 2024-07-06 | 78 | 1 | 11 | Actual |
| 26328 | 281.39 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 33968 | 49.00 | 2024-12-06 | 78 | 2 | 6 | Actual |
| 19388 | 43.31 | 2023-10-06 | 78 | 5 | 11 | Actual |
| 7421 | 51.00 | 2022-11-06 | 78 | 5 | 6 | Actual |
| 9661 | 60.00 | 2023-01-04 | 78 | 5 | 6 | Budget |
| 1075 | 163.21 | 2022-05-06 | 78 | 6 | 8 | Actual |
| 10263 | 40.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 18183 | 172.30 | 2023-09-06 | 78 | 2 | 8 | Actual |
| 10124 | 144.00 | 2023-02-04 | 78 | 1 | 3 | Actual |
| 12838 | 100.00 | 2023-04-06 | 78 | 1 | 6 | Budget |
| 22933 | 32.00 | 2024-02-04 | 78 | 2 | 6 | Actual |
| 5641 | 200.00 | 2022-10-06 | 78 | 1 | 3 | Budget |
| 12839 | 135.00 | 2023-04-06 | 78 | 1 | 6 | Actual |
| 27135 | 127.00 | 2024-06-05 | 78 | 1 | 6 | Actual |
| 5967 | 227.00 | 2022-10-06 | 78 | 1 | 5 | Actual |
| 14404 | 11.40 | 2023-05-06 | 78 | 1 | 12 | Actual |
| 33400 | 128.42 | 2024-11-05 | 78 | 1 | 12 | Actual |
| 31093 | 153.95 | 2024-09-05 | 78 | 6 | 11 | Actual |
| 38597 | 163.00 | 2025-04-06 | 78 | 3 | 6 | Actual |
| 18812 | 204.00 | 2023-10-06 | 78 | 6 | 5 | Actual |
| 12228 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 16975 | 106.00 | 2023-08-06 | 78 | 6 | 6 | Actual |
| 21277 | 210.18 | 2023-12-07 | 78 | 6 | 8 | Actual |
| 28519 | 289.00 | 2024-07-06 | 78 | 6 | 7 | Actual |
| 36594 | 275.33 | 2025-02-04 | 78 | 6 | 8 | Actual |
| 8072 | 309.00 | 2022-12-07 | 78 | 1 | 4 | Actual |
| 9147 | 40.00 | 2023-01-04 | 78 | 7 | 3 | Budget |
| 16942 | 57.00 | 2023-08-06 | 78 | 5 | 6 | Actual |
| 25230 | 435.94 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 17773 | 171.00 | 2023-09-06 | 78 | 1 | 5 | Actual |
| 24346 | 37.99 | 2024-03-05 | 78 | 2 | 11 | Actual |
| 8211 | 200.00 | 2022-12-07 | 78 | 1 | 5 | Budget |
| 37623 | 325.00 | 2025-03-06 | 78 | 6 | 7 | Actual |
| 13358 | 182.90 | 2023-04-06 | 78 | 2 | 8 | Actual |
| 39215 | 238.00 | 2025-04-06 | 78 | 6 | 12 | Actual |
| 20508 | 10.33 | 2023-11-06 | 78 | 1 | 12 | Actual |
| 5081 | 200.00 | 2022-09-06 | 78 | 3 | 6 | Budget |
| 11302 | 90.00 | 2023-03-06 | 78 | 6 | 3 | Budget |
| 7619 | 220.00 | 2022-11-06 | 78 | 6 | 7 | Actual |
| 3957 | 200.00 | 2022-08-06 | 78 | 3 | 6 | Budget |
| 12101 | 177.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 30353 | 112.00 | 2024-09-05 | 78 | 7 | 3 | Actual |
| 10731 | 100.00 | 2023-02-04 | 78 | 4 | 6 | Budget |
| 26503 | 58.21 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 21660 | 267.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
| 4985 | 131.00 | 2022-09-06 | 78 | 1 | 6 | Actual |
| 30707 | 109.00 | 2024-09-05 | 78 | 6 | 6 | Actual |
| 13030 | 94.00 | 2023-04-06 | 78 | 5 | 6 | Actual |
| 28287 | 151.00 | 2024-07-06 | 78 | 1 | 6 | Actual |
| 8450 | 169.00 | 2022-12-07 | 78 | 3 | 6 | Actual |
| 21243 | 231.39 | 2023-12-07 | 78 | 2 | 8 | Actual |
| 7328 | 200.00 | 2022-11-06 | 78 | 3 | 6 | Budget |
| 23258 | 198.05 | 2024-02-04 | 78 | 6 | 8 | Actual |
| 23425 | 28.42 | 2024-02-04 | 78 | 5 | 11 | Actual |
| 19747 | 138.00 | 2023-11-06 | 78 | 6 | 4 | Actual |
| 11490 | 200.00 | 2023-03-06 | 78 | 6 | 4 | Budget |
| 12982 | 100.00 | 2023-04-06 | 78 | 4 | 6 | Budget |
| 27925 | 290.73 | 2024-06-05 | 78 | 6 | 13 | Actual |
| 12368 | 200.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 12040 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
Generated 2025-06-05 08:22:17.984 UTC